TDS Challan ITNS 281

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 December 2010 I deposited TDS online for payment made to a broker under 94H, but made the mistake of ticking it as a "Non-company deductee", instead of correct "Company deductee".

How can I correct this?

Also, is there any guidance on how a Proprietor can fill in the Quarterly Return Forms Returns 24Q, 26Q & 27EQ?

Thanks.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 December 2010 no need for rectification go ahead and file your quarterly return. Your return will validate.

For details regarding preparation of return, visit below link---

http://www.tin-nsdl.com/faqEtds.asp

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